update_purchase_order
Update an existing purchase order in QuickBooks Online by providing the purchase order ID and sync token, with optional modifications to vendor, note, or document number.
Instructions
Update an existing purchase order in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |